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212,500 lekë

Agjensia e Industrisë Kreative Tiranë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed18.08.2023
Registered17.08.2023
Invoice9121010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 212,500
Amount212,500 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-kthim banka-602-lik kontrate artistike urdher lidhje 211/3 dt 20.6.2023 kontrate 213 dt 20.6.2023 pv 210/3 dt 30.6.2023 urdher lik 210/4 dt 30.6.2023 mbajtur tatim burim Lisp